Form 30 Risk Based Audit Checklist for Lifting - Tower Crane

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date
• Add location
  Address

Planning

• Are all persons involved in planning, inspection and performing lifting (Crane inspector, Signalman, rigger, lifting coordinator, crane operator) and maintaining lifting equipment trained and competent for their roles?

  Yes

  No

  N/A

• Has the crane being inspected by DOSH?

  Yes

  No

  N/A

• Is the PMA still valid?

  Yes

  No

  N/A

• Are valid crane lifting certificate and risk assessment / HIRARD attached with Permit to Work (PTW)?

  Yes

  No

  N/A

• Has the critical lift been identified i.e. more than 70% of Safe Working Load (SWL) of the crane chart capacity and multiple crane lift?

  Yes

  No

  N/A

• Critical Lifting: Is the lifting plan, load calculations, shackle capacity, sling capacity, spreader beam capacity are incorporated with the lifting certificate and verified by competent personnel?

  Yes

  No

  N/A

• Is the approved Lifting plan available?

  Yes

  No

  N/A

Execution and Monitoring

• Is pre-lifting check carried out and authorised?

  Yes

  No

  N/A

• Have the lifting area being barricaded and cleared from unauthorised personnel?

  Yes

  No

  N/A

• Is night lifting authorised with additional control measures in place i.e. JSA, sufficient lighting?

  Yes

  No

  N/A

• Are the lifting activities allowed during bad weather condition (i.e. heavy rain, strong wind, lightning)?

  Yes

  No

  N/A

• Is signal man available?

  Yes

  No

  N/A

• Is communication established between signal man and crane operator (eg: Walkie talkie, sign)?

  Yes

  No

  N/A

• Have the crane operator and rigger ensure that no personnel walks under the load and boom during lifting?

  Yes

  No

  N/A

• Is there any sharp edges that can damage the slings during lift?

  Yes

  No

  N/A

• Has the crane operator ensure that the load not being suspended when leaving the crane unattended?

  Yes

  No

  N/A

• Does the crane operator or person in-charge (PIC) ensure that there is no personnel riding on the load?

  Yes

  No

  N/A

• Has the Safety Latch for crane lifting hook block assembly or lifting hooks available?

  Yes

  No

  N/A

• Has the safety stripe (black - yellow stripe) available on outrigger?

  Yes

  No

  N/A

• Is the load chart avaiable?

  Yes

  No

  N/A

• Is the operator license and CF displayed?

  Yes

  No

  N/A

• Add signature

  Sign